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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : ARTS PLACARDS MENUISERIE EBENISTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2019-07-01 | Public | 2018-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| Name | ARTS PLACARDS MENUISERIE EBENISTERIE |
| Siren | 482991270 |
| Closing | 2017-06-30 |
| Registry code | 0605 |
| Registration number | 13603 |
| Management number | 2005B01040 |
| Activity code | 9524Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06320 CAP D AIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 25 876.00 | 25 876.00 | 25 876.00 | |
044 Total Fixed Assets | 65 876.00 | 25 876.00 | 40 000.00 | 65 876.00 |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 2 263.00 | 2 263.00 | 2 263.00 | |
084 Cash | 4 019.00 | 4 019.00 | 4 019.00 | |
092 Prepaid expenses | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 20 377.00 | 20 377.00 | 20 377.00 | |
110 Total Assets | 86 254.00 | 25 876.00 | 60 377.00 | 86 254.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -38 098.00 | |||
136 Profit for the Year | 1 211.00 | |||
142 Total Equity - Total I | -34 888.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 1 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 953.00 | |||
172 Other debts | 94 062.00 | |||
176 Total debts | 95 265.00 | |||
180 Liabilities Total | 60 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 646.00 | 49 750.00 | 59 646.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 59 648.00 | 49 754.00 | 59 648.00 | |
238 Purchases of raw materials and other supplies (including royalties | 255.00 | 255.00 | ||
242 Other external expenses | 14 979.00 | 13 907.00 | 14 979.00 | |
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 970.00 | 1 249.00 | 970.00 | |
250 Staff compensation | 28 140.00 | 28 339.00 | 28 140.00 | |
252 Social security contributions | 13 406.00 | 13 503.00 | 13 406.00 | |
254 Depreciation and amortization | 638.00 | 1 300.00 | 638.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 58 390.00 | 58 299.00 | 58 390.00 | |
270 Operating profit | 1 257.00 | -8 545.00 | 1 257.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | 1 211.00 | -8 543.00 | 1 211.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 876.00 | 65 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 096.00 | 11 096.00 | ||
378 Amount of deductible VAT on goods and services | 1 353.00 | 1 353.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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